[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1000 SKIP 250
3877 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22693 | 111.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-03-08 | 77 | 7 | 3 | Actual |
| 1288 | 60.00 | 2021-10-07 | 76 | 7 | 3 | Budget |
| 11248 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Budget |
| 22694 | 407.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 1289 | 52.00 | 2021-10-07 | 76 | 7 | 3 | Actual |
| 11249 | 45.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
| 22695 | 252.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-03-08 | 80 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-10-07 | 77 | 7 | 3 | Actual |
| 11250 | 100.00 | 2022-07-07 | 83 | 1 | 3 | Budget |
| 22696 | 25.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-03-08 | 81 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-10-07 | 77 | 7 | 3 | Budget |
| 11251 | 158.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
| 1292 | 40.00 | 2021-10-07 | 78 | 7 | 3 | Budget |
| 11252 | 100.00 | 2022-07-07 | 84 | 1 | 3 | Budget |
| 22698 | 75.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-03-08 | 83 | 7 | 3 | Actual |
| 1293 | 29.00 | 2021-10-07 | 78 | 7 | 3 | Actual |
| 11253 | 140.00 | 2022-07-07 | 84 | 1 | 3 | Actual |
| 22699 | 69.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-03-08 | 84 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-10-07 | 80 | 7 | 3 | Actual |
| 11254 | 127.00 | 2022-07-07 | 85 | 1 | 3 | Actual |
| 22700 | 360.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-10-07 | 80 | 7 | 3 | Budget |
| 11255 | 100.00 | 2022-07-07 | 85 | 1 | 3 | Budget |
| 22701 | 73.00 | 2023-06-07 | 89 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-03-08 | 87 | 7 | 3 | Actual |
| 1296 | 90.00 | 2021-10-07 | 81 | 7 | 3 | Budget |
| 11256 | 480.00 | 2022-07-07 | 87 | 1 | 3 | Budget |
| 22702 | 112.00 | 2023-06-07 | 90 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-03-08 | 89 | 7 | 3 | Actual |
| 1297 | 61.00 | 2021-10-07 | 81 | 7 | 3 | Actual |
| 11257 | 585.00 | 2022-07-07 | 87 | 1 | 3 | Actual |
| 22703 | -90.00 | 2023-06-07 | 91 | 7 | 3 | Actual |
| 32612 | 214.00 | 2024-03-08 | 90 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-10-07 | 82 | 7 | 3 | Actual |
| 11258 | 274.00 | 2022-07-07 | 89 | 1 | 3 | Actual |
| 22704 | 150.00 | 2023-06-07 | 92 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-03-08 | 91 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-10-07 | 82 | 7 | 3 | Budget |
| 11259 | 421.00 | 2022-07-07 | 90 | 1 | 3 | Actual |
| 22705 | 37.00 | 2023-06-07 | 94 | 7 | 3 | Actual |
| 32614 | 285.00 | 2024-03-08 | 92 | 7 | 3 | Actual |
| 1300 | 30.00 | 2021-10-07 | 83 | 7 | 3 | Budget |
| 11260 | -337.00 | 2022-07-07 | 91 | 1 | 3 | Actual |
| 22706 | 4.00 | 2023-06-07 | 96 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-03-08 | 94 | 7 | 3 | Actual |
| 1301 | 21.00 | 2021-10-07 | 83 | 7 | 3 | Actual |
| 11261 | 561.00 | 2022-07-07 | 92 | 1 | 3 | Actual |
| 22707 | 26885.00 | 2023-06-07 | 100 | 7 | 3 | Actual |
| 32616 | 6.00 | 2024-03-08 | 96 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-10-07 | 84 | 7 | 3 | Actual |
| 11262 | 258.00 | 2022-07-07 | 94 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2024-03-08 | 100 | 7 | 3 | Actual |
| 1303 | 30.00 | 2021-10-07 | 84 | 7 | 3 | Budget |
| 11263 | 13.00 | 2022-07-07 | 96 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 1304 | 20.00 | 2021-10-07 | 85 | 7 | 3 | Budget |
| 11264 | 64285.00 | 2022-07-07 | 12 | 2 | 3 | Actual |
| 23594 | 7854.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-04-08 | 61 | 1 | 3 | Actual |
| 1305 | 17.00 | 2021-10-07 | 85 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2022-07-07 | 52 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-04-08 | 62 | 1 | 3 | Actual |
| 1306 | 90.00 | 2021-10-07 | 87 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2022-07-07 | 52 | 6 | 3 | Budget |
| 23596 | 1019.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
| 1307 | 100.00 | 2021-10-07 | 87 | 7 | 3 | Budget |
| 11267 | 6600.00 | 2022-07-07 | 53 | 6 | 3 | Budget |
| 23597 | 512.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-04-08 | 66 | 1 | 3 | Actual |
| 1308 | 34.00 | 2021-10-07 | 89 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2022-07-07 | 53 | 6 | 3 | Actual |
| 23598 | 384.00 | 2023-07-07 | 68 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-04-08 | 67 | 1 | 3 | Actual |
| 1309 | 52.00 | 2021-10-07 | 90 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
| 23599 | 112.00 | 2023-07-07 | 69 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-04-08 | 68 | 1 | 3 | Actual |
| 1310 | -42.00 | 2021-10-07 | 91 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
| 23600 | 166.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-04-08 | 69 | 1 | 3 | Actual |
| 1311 | 70.00 | 2021-10-07 | 92 | 7 | 3 | Actual |
| 11271 | 1728.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
| 23601 | 707.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-04-08 | 71 | 1 | 3 | Actual |
| 1312 | 36.00 | 2021-10-07 | 94 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2022-07-07 | 57 | 6 | 3 | Budget |
| 23602 | 442.00 | 2023-07-07 | 74 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-04-08 | 73 | 1 | 3 | Actual |
| 1313 | 2.00 | 2021-10-07 | 96 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
| 23603 | 816.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
| 1314 | 20246.00 | 2021-10-07 | 100 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-04-08 | 76 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2021-11-07 | 60 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2022-07-07 | 61 | 6 | 3 | Budget |
| 23605 | 406.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-04-08 | 77 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-11-07 | 60 | 1 | 3 | Budget |
| 11276 | 1775.00 | 2022-07-07 | 61 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2021-11-07 | 61 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
| 23607 | 967.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-04-08 | 80 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2021-11-07 | 61 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2022-07-07 | 62 | 6 | 3 | Budget |
| 23608 | 95.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-04-08 | 81 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-11-07 | 62 | 1 | 3 | Actual |
| 11279 | 3400.00 | 2022-07-07 | 63 | 6 | 3 | Budget |
| 23609 | 331.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-11-07 | 62 | 1 | 3 | Budget |
| 11280 | 2074.00 | 2022-07-07 | 63 | 6 | 3 | Actual |
| 23610 | 278.00 | 2023-07-07 | 84 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-04-08 | 83 | 1 | 3 | Actual |
| 2259 | 380.00 | 2021-11-07 | 65 | 1 | 3 | Budget |
| 11281 | 260.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
| 23611 | 264.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-04-08 | 84 | 1 | 3 | Actual |
| 2260 | 451.00 | 2021-11-07 | 65 | 1 | 3 | Actual |
| 11282 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 23612 | 1440.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-11-07 | 66 | 1 | 3 | Actual |
| 11283 | 200.00 | 2022-07-07 | 66 | 6 | 3 | Budget |
| 23613 | 271.00 | 2023-07-07 | 89 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-04-08 | 87 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-11-07 | 66 | 1 | 3 | Budget |
| 11284 | 237.00 | 2022-07-07 | 66 | 6 | 3 | Actual |
| 23614 | 417.00 | 2023-07-07 | 90 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-04-08 | 89 | 1 | 3 | Actual |
| 2263 | 200.00 | 2021-11-07 | 67 | 1 | 3 | Budget |
| 11285 | 120.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
| 23615 | -334.00 | 2023-07-07 | 91 | 1 | 3 | Actual |
| 33645 | 585.00 | 2024-04-08 | 90 | 1 | 3 | Actual |
| 2264 | 204.00 | 2021-11-07 | 67 | 1 | 3 | Actual |
| 11286 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 23616 | 556.00 | 2023-07-07 | 92 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-04-08 | 91 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-11-07 | 68 | 1 | 3 | Actual |
| 11287 | 90.00 | 2022-07-07 | 68 | 6 | 3 | Budget |
| 23617 | 143.00 | 2023-07-07 | 94 | 1 | 3 | Actual |
| 33647 | 781.00 | 2024-04-08 | 92 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-11-07 | 68 | 1 | 3 | Budget |
| 11288 | 88.00 | 2022-07-07 | 68 | 6 | 3 | Actual |
| 23618 | 16.00 | 2023-07-07 | 96 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-04-08 | 94 | 1 | 3 | Actual |
| 2267 | 45.00 | 2021-11-07 | 69 | 1 | 3 | Actual |
| 11289 | 26.00 | 2022-07-07 | 69 | 6 | 3 | Actual |
| 23619 | 161594.00 | 2023-07-07 | 12 | 2 | 3 | Actual |
| 33649 | 21.00 | 2024-04-08 | 96 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-11-07 | 71 | 1 | 3 | Actual |
| 11290 | 36.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2024-04-08 | 12 | 2 | 3 | Actual |
| 2269 | 70.00 | 2021-11-07 | 71 | 1 | 3 | Budget |
| 11291 | 60.00 | 2022-07-07 | 71 | 6 | 3 | Budget |
| 23621 | 34627.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-04-08 | 52 | 6 | 3 | Actual |
| 2270 | 300.00 | 2021-11-07 | 73 | 1 | 3 | Budget |
| 11292 | 100.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 23622 | 983.00 | 2023-07-07 | 54 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
| 2271 | 272.00 | 2021-11-07 | 73 | 1 | 3 | Actual |
| 11293 | 207.00 | 2022-07-07 | 72 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-04-08 | 54 | 6 | 3 | Actual |
| 2272 | 136.00 | 2021-11-07 | 74 | 1 | 3 | Actual |
| 11294 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
| 23624 | 11542.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-04-08 | 56 | 6 | 3 | Actual |
| 2273 | 100.00 | 2021-11-07 | 74 | 1 | 3 | Budget |
| 11295 | 166.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 23625 | 53820.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-04-08 | 57 | 6 | 3 | Actual |
| 2274 | 280.00 | 2021-11-07 | 76 | 1 | 3 | Budget |
| 11296 | 100.00 | 2022-07-07 | 74 | 6 | 3 | Budget |
| 23626 | 5522.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 2275 | 294.00 | 2021-11-07 | 76 | 1 | 3 | Actual |
| 11297 | 109.00 | 2022-07-07 | 74 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-04-08 | 61 | 6 | 3 | Actual |
| 2276 | 530.00 | 2021-11-07 | 77 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2022-07-07 | 76 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-04-08 | 62 | 6 | 3 | Actual |
| 2277 | 480.00 | 2021-11-07 | 77 | 1 | 3 | Budget |
| 11299 | 1000.00 | 2022-07-07 | 76 | 6 | 3 | Budget |
| 23629 | 720.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-04-08 | 63 | 6 | 3 | Actual |
| 2278 | 200.00 | 2021-11-07 | 78 | 1 | 3 | Budget |
| 11300 | 360.00 | 2022-07-07 | 77 | 6 | 3 | Actual |
| 23630 | 655.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
| 2279 | 151.00 | 2021-11-07 | 78 | 1 | 3 | Actual |
| 11301 | 280.00 | 2022-07-07 | 77 | 6 | 3 | Budget |
| 23631 | 324.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-04-08 | 66 | 6 | 3 | Actual |
| 2280 | 618.00 | 2021-11-07 | 80 | 1 | 3 | Actual |
| 11302 | 90.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 23632 | 243.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-04-08 | 67 | 6 | 3 | Actual |
| 2281 | 550.00 | 2021-11-07 | 80 | 1 | 3 | Budget |
| 11303 | 106.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 23633 | 72.00 | 2023-07-07 | 69 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-04-08 | 68 | 6 | 3 | Actual |
| 2282 | 380.00 | 2021-11-07 | 81 | 1 | 3 | Budget |
| 11304 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
| 23634 | 105.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-04-08 | 69 | 6 | 3 | Actual |
| 2283 | 383.00 | 2021-11-07 | 81 | 1 | 3 | Actual |
| 11305 | 412.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
| 23635 | 461.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-04-08 | 71 | 6 | 3 | Actual |
| 2284 | 40.00 | 2021-11-07 | 82 | 1 | 3 | Actual |
| 11306 | 255.00 | 2022-07-07 | 81 | 6 | 3 | Actual |
| 23636 | 432.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-04-08 | 72 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-11-07 | 82 | 1 | 3 | Budget |
| 11307 | 200.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 23637 | 439.00 | 2023-07-07 | 74 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-04-08 | 73 | 6 | 3 | Actual |
| 2286 | 100.00 | 2021-11-07 | 83 | 1 | 3 | Budget |
| 11308 | 20.00 | 2022-07-07 | 82 | 6 | 3 | Budget |
| 23638 | 4392.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-04-08 | 74 | 6 | 3 | Actual |
| 2287 | 139.00 | 2021-11-07 | 83 | 1 | 3 | Actual |
| 11309 | 26.00 | 2022-07-07 | 82 | 6 | 3 | Actual |
| 23639 | 858.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-04-08 | 76 | 6 | 3 | Actual |
| 2288 | 125.00 | 2021-11-07 | 84 | 1 | 3 | Actual |
| 11310 | 89.00 | 2022-07-07 | 83 | 6 | 3 | Actual |
| 23640 | 229.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
| 2289 | 100.00 | 2021-11-07 | 84 | 1 | 3 | Budget |
| 11311 | 80.00 | 2022-07-07 | 83 | 6 | 3 | Budget |
| 23641 | 869.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 2290 | 100.00 | 2021-11-07 | 85 | 1 | 3 | Budget |
| 11312 | 70.00 | 2022-07-07 | 84 | 6 | 3 | Budget |
| 23642 | 538.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-04-08 | 80 | 6 | 3 | Actual |
| 2291 | 111.00 | 2021-11-07 | 85 | 1 | 3 | Actual |
| 11313 | 77.00 | 2022-07-07 | 84 | 6 | 3 | Actual |
| 23643 | 52.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-04-08 | 81 | 6 | 3 | Actual |
| 2292 | 495.00 | 2021-11-07 | 87 | 1 | 3 | Actual |
| 11314 | 71.00 | 2022-07-07 | 85 | 6 | 3 | Actual |
| 23644 | 182.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-04-08 | 82 | 6 | 3 | Actual |
| 2293 | 480.00 | 2021-11-07 | 87 | 1 | 3 | Budget |
| 11315 | 60.00 | 2022-07-07 | 85 | 6 | 3 | Budget |
| 23645 | 151.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-04-08 | 83 | 6 | 3 | Actual |
| 2294 | 244.00 | 2021-11-07 | 89 | 1 | 3 | Actual |
| 11316 | 280.00 | 2022-07-07 | 87 | 6 | 3 | Budget |
| 23646 | 145.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-04-08 | 84 | 6 | 3 | Actual |
| 2295 | 376.00 | 2021-11-07 | 90 | 1 | 3 | Actual |
| 11317 | 360.00 | 2022-07-07 | 87 | 6 | 3 | Actual |
| 23647 | 810.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
| 2296 | -301.00 | 2021-11-07 | 91 | 1 | 3 | Actual |
| 11318 | 150.00 | 2022-07-07 | 89 | 6 | 3 | Actual |
| 23648 | 148.00 | 2023-07-07 | 89 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-04-08 | 87 | 6 | 3 | Actual |
| 2297 | 501.00 | 2021-11-07 | 92 | 1 | 3 | Actual |
| 11319 | 230.00 | 2022-07-07 | 90 | 6 | 3 | Actual |
| 23649 | 226.00 | 2023-07-07 | 90 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-04-08 | 89 | 6 | 3 | Actual |
| 2298 | 226.00 | 2021-11-07 | 94 | 1 | 3 | Actual |
| 11320 | -184.00 | 2022-07-07 | 91 | 6 | 3 | Actual |
| 23650 | -181.00 | 2023-07-07 | 91 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-04-08 | 90 | 6 | 3 | Actual |
| 2299 | 11.00 | 2021-11-07 | 96 | 1 | 3 | Actual |
| 11321 | 307.00 | 2022-07-07 | 92 | 6 | 3 | Actual |
| 23651 | 302.00 | 2023-07-07 | 92 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-04-08 | 91 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2021-11-07 | 12 | 2 | 3 | Actual |
| 11322 | 10600.00 | 2022-07-07 | 94 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2023-07-07 | 94 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-04-08 | 92 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2021-11-07 | 52 | 6 | 3 | Actual |
| 11323 | 8.00 | 2022-07-07 | 96 | 6 | 3 | Actual |
| 23653 | 9.00 | 2023-07-07 | 96 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-04-08 | 94 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-11-07 | 52 | 6 | 3 | Budget |
| 11324 | 273.00 | 2022-07-07 | 97 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2023-07-07 | 97 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-04-08 | 96 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2021-11-07 | 53 | 6 | 3 | Budget |
| 11325 | 45000.00 | 2022-07-07 | 99 | 6 | 3 | Actual |
| 23655 | 52000.00 | 2023-07-07 | 99 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-04-08 | 97 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-11-07 | 53 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2022-07-07 | 101 | 6 | 3 | Budget |
| 23656 | 461698.00 | 2023-07-07 | 101 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-04-08 | 99 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-11-07 | 56 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2022-07-07 | 101 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2023-07-07 | 4 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2024-04-08 | 101 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-11-07 | 56 | 6 | 3 | Budget |
| 11328 | 266546.00 | 2022-07-07 | 4 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2023-07-07 | 6 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2024-04-08 | 4 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2021-11-07 | 57 | 6 | 3 | Budget |
| 11329 | 326173.00 | 2022-07-07 | 6 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2023-07-07 | 7 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-04-08 | 6 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2021-11-07 | 57 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2022-07-07 | 7 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2023-07-07 | 8 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-04-08 | 7 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2021-11-07 | 60 | 6 | 3 | Actual |
| 11331 | 6523.00 | 2022-07-07 | 8 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2023-07-07 | 13 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-04-08 | 8 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2021-11-07 | 60 | 6 | 3 | Budget |
| 11332 | 50883.00 | 2022-07-07 | 13 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2023-07-07 | 14 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-04-08 | 13 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2021-11-07 | 61 | 6 | 3 | Budget |
| 11333 | 35226.00 | 2022-07-07 | 14 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2023-07-07 | 15 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-04-08 | 14 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2021-11-07 | 61 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2022-07-07 | 15 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2023-07-07 | 18 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-04-08 | 15 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2021-11-07 | 62 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2022-07-07 | 18 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2023-07-07 | 19 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-04-08 | 18 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2021-11-07 | 62 | 6 | 3 | Budget |
| 11336 | 43720.00 | 2022-07-07 | 19 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2023-07-07 | 20 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-04-08 | 19 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2021-11-07 | 63 | 6 | 3 | Budget |
| 11337 | 12896.00 | 2022-07-07 | 20 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2023-07-07 | 21 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-04-08 | 20 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2021-11-07 | 63 | 6 | 3 | Actual |
| 11338 | 56642.00 | 2022-07-07 | 21 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2023-07-07 | 22 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-04-08 | 21 | 7 | 3 | Actual |
| 2317 | 252.00 | 2021-11-07 | 65 | 6 | 3 | Actual |
| 11339 | 11652.00 | 2022-07-07 | 22 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2023-07-07 | 23 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-04-08 | 22 | 7 | 3 | Actual |
| 2318 | 280.00 | 2021-11-07 | 65 | 6 | 3 | Budget |
| 11340 | 4811.00 | 2022-07-07 | 23 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2023-07-07 | 24 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-04-08 | 23 | 7 | 3 | Actual |
| 2319 | 200.00 | 2021-11-07 | 66 | 6 | 3 | Budget |
| 11341 | 22401.00 | 2022-07-07 | 24 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2023-07-07 | 28 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-04-08 | 24 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-11-07 | 66 | 6 | 3 | Actual |
| 11342 | 23076.00 | 2022-07-07 | 28 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2023-07-07 | 29 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-04-08 | 28 | 7 | 3 | Actual |
| 2321 | 116.00 | 2021-11-07 | 67 | 6 | 3 | Actual |
| 11343 | 179178.00 | 2022-07-07 | 29 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2023-07-07 | 31 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-04-08 | 29 | 7 | 3 | Actual |
| 2322 | 100.00 | 2021-11-07 | 67 | 6 | 3 | Budget |
| 11344 | 51687.00 | 2022-07-07 | 31 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2023-07-07 | 32 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-04-08 | 31 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-11-07 | 68 | 6 | 3 | Budget |
| 11345 | 32087.00 | 2022-07-07 | 32 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2023-07-07 | 33 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-04-08 | 32 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-11-07 | 68 | 6 | 3 | Actual |
| 11346 | 25308.00 | 2022-07-07 | 33 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2023-07-07 | 34 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-04-08 | 33 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-11-07 | 69 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2022-07-07 | 34 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2023-07-07 | 35 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-04-08 | 34 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-11-07 | 71 | 6 | 3 | Actual |
| 11348 | 185480.00 | 2022-07-07 | 35 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2023-07-07 | 37 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-04-08 | 35 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-11-07 | 71 | 6 | 3 | Budget |
| 11349 | 162022.00 | 2022-07-07 | 37 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2023-07-07 | 38 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-11-07 | 72 | 6 | 3 | Budget |
| 11350 | 34394.00 | 2022-07-07 | 38 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2023-07-07 | 39 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-04-08 | 38 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-11-07 | 72 | 6 | 3 | Actual |
| 23681 | 37996.00 | 2023-07-07 | 40 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-04-08 | 39 | 7 | 3 | Actual |
| 2330 | 159.00 | 2021-11-07 | 73 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2023-07-07 | 43 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-04-08 | 40 | 7 | 3 | Actual |
| 2331 | 220.00 | 2021-11-07 | 73 | 6 | 3 | Budget |
| 23683 | 560092.00 | 2023-07-07 | 46 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-04-08 | 43 | 7 | 3 | Actual |
| 2332 | 100.00 | 2021-11-07 | 74 | 6 | 3 | Budget |
| 23684 | 11242.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-04-08 | 46 | 7 | 3 | Actual |
| 2333 | 115.00 | 2021-11-07 | 74 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
| 2334 | 836.00 | 2021-11-07 | 76 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-04-08 | 61 | 7 | 3 | Actual |
| 2335 | 750.00 | 2021-11-07 | 76 | 6 | 3 | Budget |
| 23687 | 156.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-04-08 | 62 | 7 | 3 | Actual |
| 2336 | 380.00 | 2021-11-07 | 77 | 6 | 3 | Budget |
| 23688 | 141.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-04-08 | 65 | 7 | 3 | Actual |
| 2337 | 324.00 | 2021-11-07 | 77 | 6 | 3 | Actual |
| 23689 | 70.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-04-08 | 66 | 7 | 3 | Actual |
| 2338 | 92.00 | 2021-11-07 | 78 | 6 | 3 | Actual |
| 23690 | 54.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 33720 | 139.00 | 2024-04-08 | 67 | 7 | 3 | Actual |
| 2339 | 100.00 | 2021-11-07 | 78 | 6 | 3 | Budget |
| 23691 | 16.00 | 2023-07-07 | 69 | 7 | 3 | Actual |
| 33721 | 105.00 | 2024-04-08 | 68 | 7 | 3 | Actual |
| 2340 | 380.00 | 2021-11-07 | 80 | 6 | 3 | Budget |
| 23692 | 23.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 33722 | 30.00 | 2024-04-08 | 69 | 7 | 3 | Actual |
| 2341 | 349.00 | 2021-11-07 | 80 | 6 | 3 | Actual |
| 23693 | 96.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
| 2342 | 216.00 | 2021-11-07 | 81 | 6 | 3 | Actual |
| 23694 | 386.00 | 2023-07-07 | 74 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-04-08 | 73 | 7 | 3 | Actual |
| 2343 | 280.00 | 2021-11-07 | 81 | 6 | 3 | Budget |
| 23695 | 105.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-04-08 | 74 | 7 | 3 | Actual |
| 2344 | 30.00 | 2021-11-07 | 82 | 6 | 3 | Budget |
| 23696 | 189.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-04-08 | 76 | 7 | 3 | Actual |
| 2345 | 21.00 | 2021-11-07 | 82 | 6 | 3 | Actual |
| 23697 | 59.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
| 2346 | 74.00 | 2021-11-07 | 83 | 6 | 3 | Actual |
| 23698 | 201.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 2347 | 90.00 | 2021-11-07 | 83 | 6 | 3 | Budget |
| 23699 | 124.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
| 2348 | 80.00 | 2021-11-07 | 84 | 6 | 3 | Budget |
| 23700 | 12.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-04-08 | 81 | 7 | 3 | Actual |
| 2349 | 63.00 | 2021-11-07 | 84 | 6 | 3 | Actual |
| 23701 | 42.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
| 2350 | 59.00 | 2021-11-07 | 85 | 6 | 3 | Actual |
| 23702 | 36.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-04-08 | 83 | 7 | 3 | Actual |
| 2351 | 80.00 | 2021-11-07 | 85 | 6 | 3 | Budget |
| 23703 | 34.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-04-08 | 84 | 7 | 3 | Actual |
| 2352 | 380.00 | 2021-11-07 | 87 | 6 | 3 | Budget |
| 23704 | 180.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 2353 | 315.00 | 2021-11-07 | 87 | 6 | 3 | Actual |
| 23705 | 35.00 | 2023-07-07 | 89 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-04-08 | 87 | 7 | 3 | Actual |
| 2354 | 123.00 | 2021-11-07 | 89 | 6 | 3 | Actual |
| 23706 | 54.00 | 2023-07-07 | 90 | 7 | 3 | Actual |
| 33736 | 82.00 | 2024-04-08 | 89 | 7 | 3 | Actual |
| 2355 | 189.00 | 2021-11-07 | 90 | 6 | 3 | Actual |
| 23707 | -43.00 | 2023-07-07 | 91 | 7 | 3 | Actual |
| 33737 | 126.00 | 2024-04-08 | 90 | 7 | 3 | Actual |
| 2356 | -151.00 | 2021-11-07 | 91 | 6 | 3 | Actual |
| 23708 | 72.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
| 33738 | -101.00 | 2024-04-08 | 91 | 7 | 3 | Actual |
| 2357 | 252.00 | 2021-11-07 | 92 | 6 | 3 | Actual |
| 23709 | 18.00 | 2023-07-07 | 94 | 7 | 3 | Actual |
| 33739 | 168.00 | 2024-04-08 | 92 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2021-11-07 | 94 | 6 | 3 | Actual |
| 23710 | 2.00 | 2023-07-07 | 96 | 7 | 3 | Actual |
| 33740 | 11.00 | 2024-04-08 | 94 | 7 | 3 | Actual |
| 2359 | 7.00 | 2021-11-07 | 96 | 6 | 3 | Actual |
| 23711 | 28584.00 | 2023-07-07 | 100 | 7 | 3 | Actual |
| 33741 | 5.00 | 2024-04-08 | 96 | 7 | 3 | Actual |
| 2360 | 229.00 | 2021-11-07 | 97 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 33742 | 37226.00 | 2024-04-08 | 100 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2021-11-07 | 99 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2023-08-07 | 61 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 2362 | 190900.00 | 2021-11-07 | 101 | 6 | 3 | Budget |
| 24624 | 7952.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2024-05-07 | 61 | 1 | 3 | Actual |
| 2363 | 159092.00 | 2021-11-07 | 101 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2021-11-07 | 4 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
| 2365 | 185123.00 | 2021-11-07 | 6 | 7 | 3 | Actual |
| 24627 | 510.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 34777 | 916.00 | 2024-05-07 | 66 | 1 | 3 | Actual |
| 2366 | 6467.00 | 2021-11-07 | 7 | 7 | 3 | Actual |
| 24628 | 390.00 | 2023-08-07 | 68 | 1 | 3 | Actual |
| 34778 | 462.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 2367 | 3702.00 | 2021-11-07 | 8 | 7 | 3 | Actual |
| 24629 | 113.00 | 2023-08-07 | 69 | 1 | 3 | Actual |
| 34779 | 347.00 | 2024-05-07 | 68 | 1 | 3 | Actual |
| 2368 | 29712.00 | 2021-11-07 | 13 | 7 | 3 | Actual |
| 24630 | 175.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 34780 | 101.00 | 2024-05-07 | 69 | 1 | 3 | Actual |
| 2369 | 17216.00 | 2021-11-07 | 14 | 7 | 3 | Actual |
| 24631 | 702.00 | 2023-08-07 | 73 | 1 | 3 | Actual |
| 34781 | 150.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
| 2370 | 39246.00 | 2021-11-07 | 15 | 7 | 3 | Actual |
| 24632 | 456.00 | 2023-08-07 | 74 | 1 | 3 | Actual |
| 34782 | 665.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2021-11-07 | 18 | 7 | 3 | Actual |
| 24633 | 780.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 34783 | 332.00 | 2024-05-07 | 74 | 1 | 3 | Actual |
| 2372 | 43720.00 | 2021-11-07 | 19 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
| 34784 | 809.00 | 2024-05-07 | 76 | 1 | 3 | Actual |
| 2373 | 14131.00 | 2021-11-07 | 20 | 7 | 3 | Actual |
| 24635 | 398.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 2374 | 51717.00 | 2021-11-07 | 21 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2023-08-07 | 80 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 2375 | 11652.00 | 2021-11-07 | 22 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2023-08-07 | 81 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
| 2376 | 4860.00 | 2021-11-07 | 23 | 7 | 3 | Actual |
| 24638 | 106.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2024-05-07 | 81 | 1 | 3 | Actual |
| 2377 | 25636.00 | 2021-11-07 | 24 | 7 | 3 | Actual |
| 24639 | 372.00 | 2023-08-07 | 83 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2021-11-07 | 28 | 7 | 3 | Actual |
| 24640 | 333.00 | 2023-08-07 | 84 | 1 | 3 | Actual |
| 34790 | 375.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 2379 | 202056.00 | 2021-11-07 | 29 | 7 | 3 | Actual |
| 24641 | 298.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
| 34791 | 323.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
| 2380 | 49815.00 | 2021-11-07 | 31 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2023-08-07 | 87 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 2381 | 30816.00 | 2021-11-07 | 32 | 7 | 3 | Actual |
| 24643 | 325.00 | 2023-08-07 | 89 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2024-05-07 | 87 | 1 | 3 | Actual |
| 2382 | 23976.00 | 2021-11-07 | 33 | 7 | 3 | Actual |
| 24644 | 499.00 | 2023-08-07 | 90 | 1 | 3 | Actual |
| 34794 | 421.00 | 2024-05-07 | 89 | 1 | 3 | Actual |
| 2383 | 12181.00 | 2021-11-07 | 34 | 7 | 3 | Actual |
| 24645 | -399.00 | 2023-08-07 | 91 | 1 | 3 | Actual |
| 34795 | 646.00 | 2024-05-07 | 90 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2021-11-07 | 35 | 7 | 3 | Actual |
| 24646 | 666.00 | 2023-08-07 | 92 | 1 | 3 | Actual |
| 34796 | -517.00 | 2024-05-07 | 91 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2021-11-07 | 37 | 7 | 3 | Actual |
| 24647 | 151.00 | 2023-08-07 | 94 | 1 | 3 | Actual |
| 34797 | 862.00 | 2024-05-07 | 92 | 1 | 3 | Actual |
| 2386 | 36754.00 | 2021-11-07 | 38 | 7 | 3 | Actual |
| 24648 | 15.00 | 2023-08-07 | 96 | 1 | 3 | Actual |
| 34798 | 54.00 | 2024-05-07 | 94 | 1 | 3 | Actual |
| 2387 | 49815.00 | 2021-11-07 | 39 | 7 | 3 | Actual |
| 24649 | 119408.00 | 2023-08-07 | 12 | 2 | 3 | Actual |
| 34799 | 22.00 | 2024-05-07 | 96 | 1 | 3 | Actual |
| 2388 | 28910.00 | 2021-11-07 | 40 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2023-08-07 | 52 | 6 | 3 | Actual |
| 34800 | 109897.00 | 2024-05-07 | 12 | 2 | 3 | Actual |
| 2389 | 52899.00 | 2021-11-07 | 43 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2023-08-07 | 53 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
| 2390 | 12108.00 | 2021-11-07 | 46 | 7 | 3 | Actual |
| 24652 | 5681.00 | 2023-08-07 | 54 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-11-07 | 60 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
| 34803 | 338.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2021-11-07 | 60 | 7 | 3 | Budget |
| 24654 | 33478.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2023-08-07 | 62 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2023-08-07 | 63 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
| 24659 | 540.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2024-05-07 | 63 | 6 | 3 | Actual |
| 24660 | 491.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
| 34810 | 935.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
| 24661 | 250.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 34811 | 850.00 | 2024-05-07 | 66 | 6 | 3 | Actual |
| 24662 | 190.00 | 2023-08-07 | 68 | 6 | 3 | Actual |
| 34812 | 420.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 24663 | 54.00 | 2023-08-07 | 69 | 6 | 3 | Actual |
| 34813 | 315.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
| 24664 | 78.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 34814 | 94.00 | 2024-05-07 | 69 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2023-08-07 | 72 | 6 | 3 | Actual |
| 34815 | 137.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 24666 | 377.00 | 2023-08-07 | 73 | 6 | 3 | Actual |
| 34816 | 749.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 24667 | 335.00 | 2023-08-07 | 74 | 6 | 3 | Actual |
| 34817 | 546.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2023-08-07 | 76 | 6 | 3 | Actual |
| 34818 | 383.00 | 2024-05-07 | 74 | 6 | 3 | Actual |
| 24669 | 855.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 24670 | 263.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2023-08-07 | 80 | 6 | 3 | Actual |
| 34821 | 269.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 24672 | 637.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 24673 | 64.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 34823 | 648.00 | 2024-05-07 | 81 | 6 | 3 | Actual |
| 24674 | 223.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 24675 | 192.00 | 2023-08-07 | 84 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 24676 | 178.00 | 2023-08-07 | 85 | 6 | 3 | Actual |
| 34826 | 191.00 | 2024-05-07 | 84 | 6 | 3 | Actual |
| 24677 | 900.00 | 2023-08-07 | 87 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 24678 | 187.00 | 2023-08-07 | 89 | 6 | 3 | Actual |
| 34828 | 945.00 | 2024-05-07 | 87 | 6 | 3 | Actual |
| 24679 | 288.00 | 2023-08-07 | 90 | 6 | 3 | Actual |
| 34829 | 248.00 | 2024-05-07 | 89 | 6 | 3 | Actual |
| 24680 | -230.00 | 2023-08-07 | 91 | 6 | 3 | Actual |
| 34830 | 382.00 | 2024-05-07 | 90 | 6 | 3 | Actual |
| 24681 | 384.00 | 2023-08-07 | 92 | 6 | 3 | Actual |
| 34831 | -306.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2023-08-07 | 94 | 6 | 3 | Actual |
| 34832 | 509.00 | 2024-05-07 | 92 | 6 | 3 | Actual |
| 24683 | 10.00 | 2023-08-07 | 96 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2024-05-07 | 94 | 6 | 3 | Actual |
| 24684 | 872.00 | 2023-08-07 | 97 | 6 | 3 | Actual |
| 34834 | 14.00 | 2024-05-07 | 96 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2023-08-07 | 99 | 6 | 3 | Actual |
| 34835 | 747.00 | 2024-05-07 | 97 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2023-08-07 | 101 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2024-05-07 | 99 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2023-08-07 | 4 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
| 24688 | 639989.00 | 2023-08-07 | 6 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2024-05-07 | 4 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2023-08-07 | 7 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-05-07 | 6 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2023-08-07 | 8 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2023-08-07 | 13 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2024-05-07 | 8 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2023-08-07 | 14 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2024-05-07 | 13 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2023-08-07 | 15 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2024-05-07 | 14 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2023-08-07 | 18 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2024-05-07 | 15 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2023-08-07 | 19 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2024-05-07 | 18 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2023-08-07 | 20 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2024-05-07 | 19 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2023-08-07 | 21 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2024-05-07 | 20 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2023-08-07 | 22 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-05-07 | 21 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2023-08-07 | 23 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-05-07 | 22 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2023-08-07 | 24 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2024-05-07 | 23 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2023-08-07 | 28 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2024-05-07 | 24 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2023-08-07 | 29 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2024-05-07 | 28 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2023-08-07 | 31 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2023-08-07 | 32 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2024-05-07 | 31 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2023-08-07 | 33 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2024-05-07 | 32 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2023-08-07 | 34 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2024-05-07 | 33 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2023-08-07 | 35 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2024-05-07 | 34 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2023-08-07 | 37 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2024-05-07 | 35 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2023-08-07 | 38 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2024-05-07 | 37 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2023-08-07 | 39 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2024-05-07 | 38 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2023-08-07 | 40 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2024-05-07 | 39 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2023-08-07 | 43 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2024-05-07 | 40 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2023-08-07 | 46 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2024-05-07 | 43 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2024-05-07 | 46 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 24716 | 816.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
| 24717 | 126.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 24718 | 114.00 | 2023-08-07 | 66 | 7 | 3 | Actual |
| 34868 | 212.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 24719 | 58.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
| 34869 | 192.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 24720 | 44.00 | 2023-08-07 | 68 | 7 | 3 | Actual |
| 34870 | 104.00 | 2024-05-07 | 67 | 7 | 3 | Actual |
| 24721 | 13.00 | 2023-08-07 | 69 | 7 | 3 | Actual |
| 34871 | 77.00 | 2024-05-07 | 68 | 7 | 3 | Actual |
| 24722 | 18.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 34872 | 21.00 | 2024-05-07 | 69 | 7 | 3 | Actual |
| 24723 | 83.00 | 2023-08-07 | 73 | 7 | 3 | Actual |
| 34873 | 29.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 24724 | 323.00 | 2023-08-07 | 74 | 7 | 3 | Actual |
| 34874 | 158.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
| 24725 | 99.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-05-07 | 74 | 7 | 3 | Actual |
| 24726 | 178.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
| 34876 | 209.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
| 24727 | 59.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 34877 | 377.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 24728 | 199.00 | 2023-08-07 | 80 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 24729 | 123.00 | 2023-08-07 | 81 | 7 | 3 | Actual |
| 34879 | 444.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 24730 | 12.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
| 24731 | 42.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
| 34881 | 27.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 24732 | 36.00 | 2023-08-07 | 84 | 7 | 3 | Actual |
| 34882 | 94.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 24733 | 34.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 34883 | 79.00 | 2024-05-07 | 84 | 7 | 3 | Actual |
| 24734 | 180.00 | 2023-08-07 | 87 | 7 | 3 | Actual |
| 34884 | 75.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 24735 | 35.00 | 2023-08-07 | 89 | 7 | 3 | Actual |
| 34885 | 405.00 | 2024-05-07 | 87 | 7 | 3 | Actual |
| 24736 | 54.00 | 2023-08-07 | 90 | 7 | 3 | Actual |
| 34886 | 103.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
| 24737 | -43.00 | 2023-08-07 | 91 | 7 | 3 | Actual |
| 34887 | 158.00 | 2024-05-07 | 90 | 7 | 3 | Actual |
| 24738 | 72.00 | 2023-08-07 | 92 | 7 | 3 | Actual |
| 34888 | -126.00 | 2024-05-07 | 91 | 7 | 3 | Actual |
| 24739 | 18.00 | 2023-08-07 | 94 | 7 | 3 | Actual |
| 34889 | 211.00 | 2024-05-07 | 92 | 7 | 3 | Actual |
| 24740 | 2.00 | 2023-08-07 | 96 | 7 | 3 | Actual |
| 34890 | 14.00 | 2024-05-07 | 94 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2023-08-07 | 100 | 7 | 3 | Actual |
| 34891 | 6.00 | 2024-05-07 | 96 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2024-05-07 | 100 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2023-09-05 | 92 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 25655 | 10122.00 | 2023-09-05 | 93 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2024-06-07 | 61 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2024-06-07 | 65 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 35929 | 1175.00 | 2024-06-07 | 66 | 1 | 3 | Actual |
| 25684 | 870.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 35930 | 583.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
| 25685 | 791.00 | 2023-09-06 | 66 | 1 | 3 | Actual |
| 35931 | 441.00 | 2024-06-07 | 68 | 1 | 3 | Actual |
| 25686 | 405.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 35932 | 129.00 | 2024-06-07 | 69 | 1 | 3 | Actual |
| 25687 | 300.00 | 2023-09-06 | 68 | 1 | 3 | Actual |
| 35933 | 205.00 | 2024-06-07 | 71 | 1 | 3 | Actual |
| 25688 | 87.00 | 2023-09-06 | 69 | 1 | 3 | Actual |
| 35934 | 778.00 | 2024-06-07 | 73 | 1 | 3 | Actual |
| 25689 | 137.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 35935 | 393.00 | 2024-06-07 | 74 | 1 | 3 | Actual |
| 25690 | 585.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
| 35936 | 842.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
| 25691 | 312.00 | 2023-09-06 | 74 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 25692 | 728.00 | 2023-09-06 | 76 | 1 | 3 | Actual |
| 35938 | 395.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2024-06-07 | 80 | 1 | 3 | Actual |
| 25694 | 376.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 35940 | 921.00 | 2024-06-07 | 81 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
| 35941 | 88.00 | 2024-06-07 | 82 | 1 | 3 | Actual |
| 25696 | 878.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
| 35942 | 308.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
| 25697 | 84.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
| 35943 | 252.00 | 2024-06-07 | 84 | 1 | 3 | Actual |
| 25698 | 293.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
| 35944 | 246.00 | 2024-06-07 | 85 | 1 | 3 | Actual |
| 25699 | 240.00 | 2023-09-06 | 84 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2024-06-07 | 87 | 1 | 3 | Actual |
| 25700 | 234.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
| 35946 | 328.00 | 2024-06-07 | 89 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2023-09-06 | 87 | 1 | 3 | Actual |
| 35947 | 504.00 | 2024-06-07 | 90 | 1 | 3 | Actual |
| 25702 | 312.00 | 2023-09-06 | 89 | 1 | 3 | Actual |
| 35948 | -403.00 | 2024-06-07 | 91 | 1 | 3 | Actual |
| 25703 | 480.00 | 2023-09-06 | 90 | 1 | 3 | Actual |
| 35949 | 672.00 | 2024-06-07 | 92 | 1 | 3 | Actual |
| 25704 | -384.00 | 2023-09-06 | 91 | 1 | 3 | Actual |
| 35950 | 47.00 | 2024-06-07 | 94 | 1 | 3 | Actual |
| 25705 | 640.00 | 2023-09-06 | 92 | 1 | 3 | Actual |
| 35951 | 21.00 | 2024-06-07 | 96 | 1 | 3 | Actual |
| 25706 | 57.00 | 2023-09-06 | 94 | 1 | 3 | Actual |
| 35952 | 86491.00 | 2024-06-07 | 12 | 2 | 3 | Actual |
| 25707 | 20.00 | 2023-09-06 | 96 | 1 | 3 | Actual |
| 35953 | 7707.00 | 2024-06-07 | 52 | 6 | 3 | Actual |
| 25708 | 115106.00 | 2023-09-06 | 12 | 2 | 3 | Actual |
| 35954 | 2569.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2023-09-06 | 52 | 6 | 3 | Actual |
| 35955 | 151.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2023-09-06 | 53 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2023-09-06 | 54 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2023-09-06 | 57 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2024-06-07 | 63 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
| 35961 | 741.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 35962 | 674.00 | 2024-06-07 | 66 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2023-09-06 | 63 | 6 | 3 | Actual |
| 35963 | 332.00 | 2024-06-07 | 67 | 6 | 3 | Actual |
| 25718 | 614.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
| 35964 | 254.00 | 2024-06-07 | 68 | 6 | 3 | Actual |
| 25719 | 559.00 | 2023-09-06 | 66 | 6 | 3 | Actual |
| 35965 | 74.00 | 2024-06-07 | 69 | 6 | 3 | Actual |
| 25720 | 283.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 35966 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
| 25721 | 215.00 | 2023-09-06 | 68 | 6 | 3 | Actual |
| 35967 | 192.00 | 2024-06-07 | 72 | 6 | 3 | Actual |
| 25722 | 61.00 | 2023-09-06 | 69 | 6 | 3 | Actual |
| 35968 | 456.00 | 2024-06-07 | 73 | 6 | 3 | Actual |
| 25723 | 89.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 35969 | 335.00 | 2024-06-07 | 74 | 6 | 3 | Actual |
| 25724 | 959.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2024-06-07 | 76 | 6 | 3 | Actual |
| 25725 | 405.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 35971 | 912.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 25726 | 296.00 | 2023-09-06 | 74 | 6 | 3 | Actual |
| 35972 | 258.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
| 25728 | 869.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
| 35974 | 653.00 | 2024-06-07 | 81 | 6 | 3 | Actual |
| 25729 | 251.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 35975 | 67.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 25730 | 983.00 | 2023-09-06 | 80 | 6 | 3 | Actual |
| 35976 | 233.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
| 25731 | 608.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
| 35977 | 205.00 | 2024-06-07 | 84 | 6 | 3 | Actual |
| 25732 | 61.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
| 35978 | 186.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 25733 | 213.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
| 35979 | 878.00 | 2024-06-07 | 87 | 6 | 3 | Actual |
| 25734 | 181.00 | 2023-09-06 | 84 | 6 | 3 | Actual |
| 35980 | 267.00 | 2024-06-07 | 89 | 6 | 3 | Actual |
| 25735 | 170.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
| 35981 | 409.00 | 2024-06-07 | 90 | 6 | 3 | Actual |
| 25736 | 878.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
| 35982 | -327.00 | 2024-06-07 | 91 | 6 | 3 | Actual |
| 25737 | 235.00 | 2023-09-06 | 89 | 6 | 3 | Actual |
| 35983 | 546.00 | 2024-06-07 | 92 | 6 | 3 | Actual |
| 25738 | 362.00 | 2023-09-06 | 90 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2024-06-07 | 94 | 6 | 3 | Actual |
| 25739 | -290.00 | 2023-09-06 | 91 | 6 | 3 | Actual |
| 35985 | 13.00 | 2024-06-07 | 96 | 6 | 3 | Actual |
| 25740 | 483.00 | 2023-09-06 | 92 | 6 | 3 | Actual |
| 35986 | 819.00 | 2024-06-07 | 97 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2023-09-06 | 94 | 6 | 3 | Actual |
| 35987 | 52000.00 | 2024-06-07 | 99 | 6 | 3 | Actual |
| 25742 | 13.00 | 2023-09-06 | 96 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2024-06-07 | 101 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2023-09-06 | 97 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2024-06-07 | 4 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2023-09-06 | 99 | 6 | 3 | Actual |
| 35990 | 404098.00 | 2024-06-07 | 6 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2023-09-06 | 101 | 6 | 3 | Actual |
| 35991 | 11995.00 | 2024-06-07 | 7 | 7 | 3 | Actual |
| 25746 | 489022.00 | 2023-09-06 | 4 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2024-06-07 | 8 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2023-09-06 | 6 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2024-06-07 | 13 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2023-09-06 | 7 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2024-06-07 | 14 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2023-09-06 | 8 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2024-06-07 | 15 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2023-09-06 | 13 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2024-06-07 | 18 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2023-09-06 | 14 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2024-06-07 | 19 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2023-09-06 | 15 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2024-06-07 | 20 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2023-09-06 | 18 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2024-06-07 | 21 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2023-09-06 | 19 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2024-06-07 | 22 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2023-09-06 | 20 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2024-06-07 | 23 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2023-09-06 | 21 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2024-06-07 | 24 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2023-09-06 | 22 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2024-06-07 | 28 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2023-09-06 | 23 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2024-06-07 | 29 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2023-09-06 | 24 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2024-06-07 | 31 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2023-09-06 | 28 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2024-06-07 | 32 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2023-09-06 | 29 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2024-06-07 | 33 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2023-09-06 | 31 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2024-06-07 | 34 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2023-09-06 | 32 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2024-06-07 | 35 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2023-09-06 | 33 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2024-06-07 | 37 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2023-09-06 | 34 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2024-06-07 | 38 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2023-09-06 | 35 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2024-06-07 | 39 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2023-09-06 | 37 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2024-06-07 | 40 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2023-09-06 | 38 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2023-09-06 | 39 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2024-06-07 | 46 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2023-09-06 | 40 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2023-09-06 | 42 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2024-06-07 | 61 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2023-09-06 | 43 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2023-09-06 | 45 | 7 | 3 | Actual |
| 36019 | 204.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2023-09-06 | 46 | 7 | 3 | Actual |
| 36020 | 185.00 | 2024-06-07 | 66 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 36021 | 93.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2023-09-06 | 61 | 7 | 3 | Actual |
| 36022 | 72.00 | 2024-06-07 | 68 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 36023 | 20.00 | 2024-06-07 | 69 | 7 | 3 | Actual |
| 25778 | 183.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 36024 | 31.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
| 25779 | 167.00 | 2023-09-06 | 66 | 7 | 3 | Actual |
| 36025 | 132.00 | 2024-06-07 | 73 | 7 | 3 | Actual |
| 25780 | 84.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 36026 | 269.00 | 2024-06-07 | 74 | 7 | 3 | Actual |
| 25781 | 63.00 | 2023-09-06 | 68 | 7 | 3 | Actual |
| 36027 | 152.00 | 2024-06-07 | 76 | 7 | 3 | Actual |
| 25782 | 18.00 | 2023-09-06 | 69 | 7 | 3 | Actual |
| 36028 | 272.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2022-07-07 | 39 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2022-07-07 | 40 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2022-07-07 | 43 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-07-07 | 46 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2022-07-07 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
| 11357 | 519.00 | 2022-07-07 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-07-07 | 61 | 7 | 3 | Budget |
| 11359 | 480.00 | 2022-07-07 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
Generated 2024-10-06 09:05:39.712 UTC